PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOW, KIARA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8500 15020302432 | 02/17/2015 | Paid | $74.18 | |
TPP 8500 14120201390 | 12/17/2014 | Paid | $213.92 | |
TPP 8500 14100200058 | 10/09/2014 | Paid | $170.80 | |
TPP 8500 14091006546 | 09/15/2014 | Paid | $22.40 | |
TPP 8500 14080605994 | 08/13/2014 | Paid | $145.60 | |
TPP 8500 14070305284 | 07/18/2014 | Paid | $151.20 | |
TPP 8500 14062405116 | 07/03/2014 | Paid | $288.96 | |
TPP 8500 14040803568 | 04/16/2014 | Paid | $178.64 | |
TPP 8500 14030603010 | 03/20/2014 | Paid | $136.08 | |
TPP 8500 14020502464 | 02/26/2014 | Paid | $193.76 | |
TPP 8500 14010902005 | 01/29/2014 | Paid | $186.45 |